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|Contents||
|---|---|
||Page|
|Legalandadministrative information|)|
|Reportofthetrustees|3-4|
|Reportoftheindependent examiner|5|
|Statementof financial activities|6|
|Balance sheet|7|
|Notesforming partofthe financialstatements|8-10|
|Charitable donations|11|





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||||||
|---|---|---|---|---|
|2.lnvertmsrtincome|20lS|||2024|
||tL||||
|Rcceived from managedfunds||42,792||39.122|
|3.Trnglblc lircda$cti|||||
||Frechold||L€!rchold||
|l.and&buildings|Properly<br>t||Lsnd<br>c|Total<br>I|
|Cost|||||
|Coslbroughr& c6ricdtonvard||325.100|250,000s17,600||
|llanlscirtig[|||||
|brought forward|||60,000|60,000|
|chargefortbcycar|||2,500|2,500|
|carrierl lorward|||52.500|62_500|
|Net book valuearI IMarch 2025||t25.100|It7.500|512.600|
|Net book valueat3lMaroh 2024||325.t00|I92,50{)|It7_600|



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||2025|2024|
|---|---|---|
||I|{|
|Auscditrlcllec$r|||
|MarkelvaluealIApril2023|7r6,630|726,456|
|Additions|10,000||
|Unrealiscd(losslgainon inve$tmenls<br>Marketvalueasai3lMsrch2024|21.116<br>748.106|{9'820i<br>?I6.630|
|Historiccostasal31March2025|746.415|136 44s|
|lnvcstmcntsatmarkol value comprised:|||
|Maragcdfunds|,48,106|?I6,610|





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|5,Deblort: smounlrfulllngdtcwlthlnoncyetr|2023|2024|2024|
|---|---|---|---|
||f|f||
|Other dcbtors|__-.-_l,l0o<br>1.I00|''l'lso<br>*--JJ19""||
|5,Crcdilors: rmountsfrlllngduewlthinorcyetr|2025i|2024t||
|Trsdc crcditors|693||1,980|
|Other crcditors|t0,0oo|||
|Rcnts receivedinadvance|2$52||l,z7a|
|Accruals|r,140||I,140|
|Donations agreedawaiting paymcnt:|._-__""""9dlq<br>23.9J5||5,U90|



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|NoncoftheCencralFundisollocstsdto anypar|ticular projcctandilisthusto be considcred anU|nreslrictedFund|
|---|---|---|
||2025|2024|
||f,f||
||Unrestrlclcd|Unrcstricred|
|MovcnrentofFunds|Fund|Fund|
|BalancesatI Aprll2023|lJ42,6ss|I,380.445|
|NotMovement in !'unds<br>Balances si3lMarsh 2024|.*,lzrp{ll<br>t.3tJ,7t4|-*-*l1.1z2q.<br>I.342.6s5|



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|12.Chrriteblcdonsaion.mi.lo|2025t||2024t|
|---|---|---|---|
||Unreslrlctcd||llnn$trlcaGd|
||Fund||Fund|
|MAFCSV|I50.00|||
|Plostsle CancerUK|t00.00|||
|BrookeAnimalltospital|t0000|||
|Shoolingstar|6,000.00|||
|Choryl King Trust|2,0,00.00|||
|Dccibcls|3,000.00|||
|GUTS|5,000.00|||
|llearingDogslorDeafPeoplc|2,000,00|||
|l.inkablc|3,000,00|||
|LinkingLivesUK|2,000.00|||
|AmberBee|3s0.00|||
|Aspirc|600.00|||
|Sophie's Legacy|2,000_00|||
|Spehhom€DemefitiaCarers|I,000"00|||
|Movcrnbsr|2,000.00|||
|BlindVcteransUK|5,000.00|||
|British Hcan Foundation|5,000.00|||
|NonhumbcrlandIlospiceCare|250,00|||
|BritishWirelessfortheblind|5,000,00|||
|CuideDogs|5,000,00|||
|l,eonard Cheshire|3,000.00|||
|PhylissTuckwell|5,000.00|||
|RASAC|6,000,00|||
|Royal SurreyCharity|1,000.00|||
|SCAMMPSinSurrey|3,000.00|||
|SupportDogr|-r,000.00|||
|ThcProstalcProjcct|100.o0|||
|Disabled SailorsAssociation|5000|||
|Kent,Surrey&SussexAi.Ambulance|I,500.00|||
|For detailcdcomparstive,seethe year end3[March 2024accounts|82.1s0|@|5E.150|